Sample_Application_for_Payment.pdf
PDF 75 KB Posted
- Solicitation number
- 26-0363-ITB-C
- Issued by
- Pinellas County, Clewiston City, Florida
About this file
This is a Sample Application for Payment form used by Pinellas County Department in Florida for processing contractor payment requests on public works projects. The form serves as both an application and certificate for payment submission, designed to document financial transactions between contractors and the County throughout the project execution period. The document captures essential payment information including the contractor name, purchase order number, payment period, and change order summary detailing any modifications to the original agreement amount. The application requires certification that payments are used in accordance with contract terms and that previous payments have been appropriately applied to materials and work performed. The form designates approval authority to the Consulting or Design Professional/Engineer of Record and the respective Department's Engineering Project Manager.
The payment application incorporates retainage provisions, with a designated percentage withheld from earned amounts pending project completion and satisfactory performance. Upon payment authorization, the contractor provides a statutory release waiving all claims, demands, damages, and costs against the Board of County Commissioners of Pinellas County and Pinellas County Public Works for the specified contract period. This release extends to subcontractors, materialmen, successors, and assigns, effectively settling all contractual and tort-related disputes associated with the performance agreement. The form requires signatures from both the contractor and County representatives, including the Engineering Project Manager and Department Director, establishing accountability and authorization for fund disbursement.
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Text version
APPENDIX 3 - SAMPLE APPLICATION FOR PAYMENT
APPENDIX 3 – SAMPLE APPLICATION FOR PAYMENT
APPLICATION AND CERTIFICATE FOR PAYMENT
From (Contractor Name) Pinellas County Department
Payment Application Number Purchase Order Number
Payment Period From:
to
CHANGE ORDER SUMMARY PAYMENT SUMMARY
Change Order #
Date Approved
Additions Deductions Original Agreement Amount $
Retainage __________ %
Total Earned Less Retainage $
Less Previous Payments $
TOTAL
NET CHANGE Current Payment Due $
I certify that the payment requested is in APPLICATION FOR PAYMENT APPROVED BY:
accordance with the terms of the agreement dated _____________ and that previous Consultant or Design Professional/Engineer of Record payments have been used to pay obligations for materials supplied and work performed in conjunction with this project. In accordance
Pinellas County ________ (Dept) Engineering Project Manager with the contract documents and in consideration of _____________ ____ paid.
___________________ (“Contractor”) releases
Pinellas County Public Works and waives for itself and its subcontractors, materialmen, successors, and assigns, all claims demands, damages, costs and Director of ___________________ (Dept) expenses, whether in contract or in tort, against the Board of County Commissioners of Pinellas County, Florida, Ex Officio the governing Board of the Pinellas County (“County”) relating in any way to the performance of the agreement between contractors and owner, dated for the period from _________________ to
Contractor Date
File details come from the government source that posted it. Updated .